Orthofix Medical (OFIX) Deferred Taxes (2010 - 2026)

Orthofix Medical (OFIX) recorded quarterly Deferred Taxes of $93000.0 in Q1 2026, up 184.55% on a QoQ basis from -$110000.0 in Q4 2025, and down 79.1% year-over-year from $445000.0 in Q1 2025.

Orthofix Medical (OFIX) Deferred Taxes (2010 - 2026) Analysis & Trends

Orthofix Medical has disclosed Deferred Taxes across 16 years of filings, most recently posting $93000.0 for Q1 2026.

  • Quarterly Deferred Taxes fell 79.1% year-over-year to $93000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$129000.0 (down 106.72% YoY) and the FY2025 annual result came in at $223000.0, down 88.16% from the prior year.
  • Deferred Taxes climbed to $93000.0 in Q1 2026, from -$110000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $772000.0 in Q2 2024 and troughed at -$569000.0 in Q4 2023.
  • A 5-year average of $181882.4 and a median of $321000.0 in 2025 frame the typical range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 1152.78% in 2023; the steepest drop was 294.2% in 2023.
  • Tracing OFIX's Deferred Taxes over 5 years: stood at $293000.0 in 2022, then tumbled by 294.2% to -$569000.0 in 2023, then surged by 166.43% to $378000.0 in 2024, then tumbled by 129.1% to -$110000.0 in 2025, then jumped by 184.55% to $93000.0 in 2026.
  • Business Quant data shows OFIX's Deferred Taxes at $93000.0 in Q1 2026, -$110000.0 in Q4 2025, and $321000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Abbott Laboratories 154.42 Bn 147.76 Bn 6.27 Bn -
2 Stryker 118.12 Bn 115.25 Bn 3.81 Bn -33.00 Mn
3 Medtronic 101.72 Bn 93.55 Bn 5.76 Bn -101.00 Mn
4 Boston Scientific 67.19 Bn 65.98 Bn 3.61 Bn -351.00 Mn
5 Edwards Lifesciences 50.69 Bn 47.02 Bn 1.29 Bn -9.40 Mn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn -
7 Dexcom 28.09 Bn 26.97 Bn 750.30 Mn 300,000.00
8 GE HealthCare Technologies 28.08 Bn 26.02 Bn 1.98 Bn -
9 Steris 19.80 Bn 19.37 Bn 697.10 Mn -16.70 Mn
10 Orthofix Medical 382.66 Mn 261.79 Mn 139.55 Mn 93,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 93,000.00
Dec 31, 2025 -110,000.00
Sep 30, 2025 321,000.00
Jun 30, 2025 -433,000.00
Mar 31, 2025 445,000.00
Dec 31, 2024 378,000.00
Sep 30, 2024 325,000.00
Jun 30, 2024 772,000.00
Mar 31, 2024 408,000.00
Dec 31, 2023 -569,000.00
Sep 30, 2023 333,000.00
Jun 30, 2023 436,000.00
Mar 31, 2023 379,000.00
Dec 31, 2022 293,000.00
Sep 30, 2022 -215,000.00
Jun 30, 2022 272,000.00
Mar 31, 2022 -36,000.00
Dec 31, 2021 22.25 Mn
Sep 30, 2021 -1.71 Mn
Jun 30, 2021 4.91 Mn